流通市值:25.09亿 | 总市值:25.09亿 | ||
流通股本:8.53亿 | 总股本:8.53亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 2,814,687,807.63 | 2,447,287,265 | 2,113,283,791.21 | 5,080,020,423.54 |
营业收入 | 2,814,687,807.63 | 2,447,287,265 | 2,113,283,791.21 | 5,080,020,423.54 |
二、营业总成本 | 2,803,200,242.53 | 2,437,694,904.29 | 2,096,878,912.18 | 5,415,679,132.76 |
营业成本 | 2,391,203,497.78 | 2,102,962,883.74 | 1,835,931,517.83 | 4,344,786,166.23 |
税金及附加 | 57,055,103.08 | 54,765,356.71 | 52,476,333.31 | 226,990,038.92 |
销售费用 | 63,291,758.16 | 58,776,963.14 | 56,125,898.56 | 159,512,696.18 |
管理费用 | 168,551,717.31 | 131,221,034.27 | 90,348,673.55 | 334,304,106.79 |
研发费用 | 7,214,173.26 | 4,731,684.28 | 2,225,709 | 6,458,578.32 |
财务费用 | 115,883,992.94 | 85,236,982.15 | 59,770,779.93 | 343,627,546.32 |
其中:利息费用 | 142,884,646.52 | 105,888,819.52 | 64,058,161.97 | 363,446,949.23 |
其中:利息收入 | 41,246,620.32 | 28,770,178.71 | 6,179,856.47 | 49,460,999.74 |
加:公允价值变动收益 | 1,255,805.29 | -3,761,783.19 | 1,347,152.78 | -27,495,185.7 |
加:投资收益 | 1,066,442.32 | 1,066,442.32 | 1,214,414.21 | -2,267,356.54 |
资产处置收益 | 2,552,368.64 | 2,564,967.74 | 2,574,574.93 | 1,546,220.08 |
资产减值损失(新) | - | - | - | -1,367,481,002.93 |
信用减值损失(新) | -11,334,081.65 | -5,613,327.84 | -48,858.18 | -275,516,547.75 |
其他收益 | 6,840,912.78 | 4,915,754.07 | 2,443,194.3 | 10,527,116.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,869,012.48 | 8,764,413.81 | 23,935,357.07 | -1,996,345,465.42 |
加:营业外收入 | 3,471,683.49 | 3,448,907.71 | 1,483,637.77 | 15,502,292.12 |
减:营业外支出 | 2,036,612.63 | 1,133,444.83 | 317,230.01 | 4,486,058.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 13,304,083.34 | 11,079,876.69 | 25,101,764.83 | -1,985,329,232.02 |
减:所得税费用 | 40,991,198.15 | 32,209,146.66 | 28,701,965.36 | 105,539,144.88 |
六、净利润 | -27,687,114.81 | -21,129,269.97 | -3,600,200.53 | -2,090,868,376.9 |
持续经营净利润 | -27,687,114.81 | -21,129,269.97 | -3,600,200.53 | -2,090,868,376.9 |
归属于母公司股东的净利润 | -75,880,799.17 | -69,299,456.46 | -51,121,390.21 | -1,797,532,562.15 |
少数股东损益 | 48,193,684.36 | 48,170,186.49 | 47,521,189.68 | -293,335,814.75 |
(一)基本每股收益 | -0.09 | -0.08 | -0.06 | -2.11 |
(二)稀释每股收益 | -0.09 | -0.08 | -0.06 | -2.11 |
八、其他综合收益 | 15,921,123.88 | 15,921,123.88 | - | 32,826,822.64 |
归属于母公司股东的其他综合收益 | 15,921,123.88 | 15,921,123.88 | - | 32,826,822.64 |
九、综合收益总额 | -11,765,990.93 | -5,208,146.09 | -3,600,200.53 | -2,058,041,554.26 |
归属于母公司股东的综合收益总额 | -59,959,675.29 | -53,378,332.58 | -51,121,390.21 | -1,764,716,666.73 |
归属于少数股东的综合收益总额 | 48,193,684.36 | 48,170,186.49 | 47,521,189.68 | -293,324,887.53 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |